SpareBank 1 SR-Bank ASA
SRBNK.OL · OSL
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | NOK 8,059,000 | NOK 6,704,000 | NOK 6,175,000 | NOK 5,674,000 |
| % Growth | 20.2% | 8.6% | 8.8% | – |
| Cost of Goods Sold | -NOK 1,000 | NOK 0 | NOK 0 | NOK 0 |
| Gross Profit | NOK 8,060,000 | NOK 6,704,000 | NOK 6,175,000 | NOK 5,674,000 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 264,000 | NOK 181,000 | NOK 98,000 | NOK 152,000 |
| SG&A Expenses | NOK 350,000 | NOK 268,000 | NOK 179,000 | NOK 225,000 |
| Sales & Mktg Exp. | NOK 86,000 | NOK 87,000 | NOK 81,000 | NOK 73,000 |
| Other Operating Expenses | NOK 7,709,000 | NOK 2,675,000 | NOK 2,642,000 | NOK 2,227,000 |
| Operating Expenses | NOK 8,059,000 | NOK 2,943,000 | NOK 2,821,000 | NOK 2,452,000 |
| Operating Income | NOK 0 | NOK 8,978,000 | NOK 5,927,000 | NOK 4,533,000 |
| % Margin | 0% | 133.9% | 96% | 79.9% |
| Other Income/Exp. Net | NOK 5,677,000 | -NOK 4,767,000 | -NOK 2,089,000 | -NOK 2,712,000 |
| Pre-Tax Income | NOK 5,677,000 | NOK 4,211,000 | NOK 3,838,000 | NOK 1,821,000 |
| Tax Expense | NOK 1,202,000 | NOK 834,000 | NOK 682,000 | NOK 231,000 |
| Net Income | NOK 4,475,000 | NOK 3,378,000 | NOK 3,156,000 | NOK 1,591,000 |
| % Margin | 55.5% | 50.4% | 51.1% | 28% |
| EPS | 16.27 | 12.88 | 12.08 | 5.88 |
| % Growth | 26.3% | 6.6% | 105.4% | – |
| EPS Diluted | 16.27 | 12.88 | 12.08 | 5.88 |
| Weighted Avg Shares Out | 264,290 | 255,722 | 255,710 | 255,728 |
| Weighted Avg Shares Out Dil | 264,290 | 255,722 | 255,710 | 255,728 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 18,515,000 | NOK 9,399,000 | NOK 6,186,000 | NOK 6,953,000 |
| Interest Expense | NOK 12,378,000 | NOK 4,766,000 | NOK 2,089,000 | NOK 2,711,000 |
| Depreciation & Amortization | NOK 166,000 | NOK 166,000 | NOK 175,000 | NOK 169,000 |
| EBITDA | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| % Margin | 0% | 0% | 0% | 0% |